Description:
Our client, a global leading healthcare company based in Dublin South, is looking to hire an Accounts Payable Team Lead. They will need to have managed 3rd party outsource providers. They have a hybrid working model - 3 days in the office and 2 days from home.
Lead Accounts Payable Projects as well day to day AP activities across captive Regional Shared Services and the 3rd party outsourcer(s) supporting the regional AP operations, including
- Ensure stakeholder engagement, reporting and communication.
- the preparation of periodic (E.g. monthly, quarterly, semi-annually, and annual) reports and other ad-hoc financial analyses needed to support reporting on financial performance/operating results
- Developing and Reviewing KPI/Metrics scorecard reporting & results (Paid on time, invoice issue resolution, GRIR, Debit balances, Help desk response
- Month End Close process
- Compliance and Controls, Testing and Review
- Ensure integrity of internal controls, in partnership with the compliance team.
- Support, development, and retention of talented individuals for the company's regional shared service team including:
- Provide timely coaching, guidance, and feedback to staff to help them maximize their potential and meet key accountabilities. Ensure availability of training to provide staff with in-depth knowledge of the end-to-end Source To Pay (STP) processes, and the functional AP/T&E processes.
- Drive a performance based culture to meet or exceed agreed upon division, legal entity, country, and corporate service delivery commitments.